HR Block 2007 Annual Report Download - page 83

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in 000s, except
per share amounts)
Accumulated
Convertible Additional Other
Common Stock Preferred Stock Treasury Stock
Paid-in Comprehensive Retained Total
Shares AmountShares Amount Capital Income (Loss) Earnings Shares Amount Equity
Balances at April 30, 2004 435,891 $4,359 –$– $542,885 $66,211 $2,680,760 (89,698) $ (1,489,556) $ 1,804,659
Net income –––– ––623,910 ––623,910
Unrealized translation gain –––– –8,946 –––8,946
Change in net unrealized gain on
available-for-sale securities –––– – (6,439) – ––(6,439)
Stock-based compensation ––––44,139 ––– –44,139
Shares issued for:
Option exercises ––––15,892 ––6,959 124,263 140,155
Nonvested shares ––––(5,718) – –3526,098 380
ESPP ––––1,190 ––3015,338 6,528
Acquisition of treasury shares –––– –––(22,564) (530,022) (530,022)
Cash dividends paid –$0.43 per
share –––– ––(142,988) ––(142,988)
Balances at April 30, 2005 435,891 4,359 ––598,388 68,718 3,161,682 (104,650) (1,883,879) 1,949,268
Net income –––– ––490,408 ––490,408
Unrealized translation loss–––– – (2,641) – ––(2,641)
Change in net unrealized gain on
available-for-sale securities –––– –(44,129) –––(44,129)
Stock-based compensation ––––57,020 ––––57,020
Shares issued for: 55 m
Option exercises ––––5,831 ––5,492 102,068 107,899
Nonvested shares ––––(9,649) – –61611,160 1,511
ESPP ––––1,463 ––3987,343 8,806
Acquisition of treasury shares –––– –––(9,234) (260,312) (260,312)
Cash dividends paid –$0.49 per
share –––– ––(160,031) ––(160,031)
Balances at April 30, 2006 435,891 4,359 ––653,053 21,948 3,492,059 (107,378) (2,023,620) 2,147,799
Net loss –––– ––(433,653) ––(433,653)
Unrealized translation gain –––– –2,884 –––2,884
Change in net unrealized gain on
available-for-sale securities –––– –(26,152) –––(26,152)
Stock-based compensation ––––50,495 ––––50,495
Shares issued for:
Option exercises ––––(7,219) – –1,638 31,246 24,027
Nonvested shares ––––(20,619) ––1,053 20,067 (552)
ESPP ––––1,002 ––4708,967 9,969
Acquisitions–––– 54 ––21396 450
Acquisition of treasury shares –––– –––(8,476) (188,802) (188,802)
Cash dividends paid –$0.53 per
share –––– ––(171,966) ––(171,966)
Balances at April 30, 2007 435,891 $4,359 –$– $676,766 $(1,320) $2,886,440 (112,672) $(2,151,746) $1,414,499
See accompanying notes to consolidated financial statements.
H&R BLOCK 2007 Form 10K